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Contract Number 240018199101
Card Number 702 907 726
MultiRoom Number
First NameMR HAROLD
Last NameRIDDELL
Address9P Greenlaw Road
AddressNewton Mearns
Address
Town / CityGlasgow
PostcodeG77 6SL
Telephone01268 994553
Maiden NameMUNCE
Sky PasswordBLACKBERRY
Date of Birth1979-10-25 00:00:00
e-Mailhriddell@post.alderney.ws
Sky Card Number702 907 726
Prev Sky Card Number588 535 245
Host Fee Paid2014-10-02 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2007-03-20 15:40:27
Modification Date2014-12-30 10:10:18
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernameharoldriddell
MySky Passwordblackberry
Contract StatusViewing Abroad



2014-12-30 10:09:10     Card is now VA



2014-12-29 19:50:01     card number 702 907 726



2014-12-28 22:49:15     NEW BOX ARRIVED BOX AT GREENLAW TO BE PAIRED MR HAROLD RIDDELL 9P GREENLAW ROAD 4F313303836753410



2014-12-23 10:47:28     Upgraded to family with free hd box.



2014-12-19 12:31:39     CARD ARRIVED AT GREENLAW - WILL GET CARD NO WHEN CARD ARRIVES IN OFFICE



2014-12-16 09:28:00     Reinstated account on Original with 50% off and reordered card. Changed address to 9P Greenlaw Road, G77 6SL Dummy DD : 08 71 99, 34429728.



2014-10-06 13:17:05     CANCELLED ACCOUNT - 31 DAYS NOTICE (6 NOV) Last bill 26 OCT £24.79



2014-10-02 11:14:10     Your transaction was successful. Transaction information Transaction ID 1F9671601W6825004 . Date and time 02-Oct-2014 11:12:43 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4103 . Total £75.00 GBP



2014-07-28 20:15:37     DO NOT TAKE HOST FEE EARLY Invoice 28 Jul 2014 Invoice Number: 6198 To: 588 535 245 Liz From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Host Fee 6 Months 75.00 75.00 Delete Edit Total £75.00



2014-07-15 10:24:21     Your transaction was successful. Transaction information Transaction ID 2ST521852X268843B Date and time 15-Jul-2014 10:19:21 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4103 Total £59.25 GBP



2014-07-15 10:22:53     Invoice 15 Jul 2014 Invoice Number: 6143 To: 588 535 245 Liz Dickenson skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Sky Card Deposit 59.25 59.25 Delete Edit Total £59.25



2014-04-01 15:06:09     Your transaction was successful. Transaction information Transaction ID 2PF602928Y3765119 . Date and time 01-Apr-2014 14:29:12 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4103 . Total £75.00 GBP



2014-04-01 15:05:17     4552 6290 2145 4103 05/15 233 Invoice 01 Apr 2014 Invoice Number: 5553 To: 588 535 245 Liz Dickenson skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 6 MONTHS Sky Card Host Fee 75.00 75.00 Delete Edit Total £75.00



2014-01-27 14:36:31     Take host fee on the 1st April as its one of Liz customers



2013-12-10 20:00:51     have copied this customers bill for you. It looks like sky have collected £22.00 on 16/09/2013. Then on the 26th September they have collected 2 months upfront £137.61 from 26th Sep until 26th November , then on 26th November have collected the December payment of £59.75 These payments do not match what your customer has emailed in , i have looked at the card switched off by sky , there are definately no payment details on that account. Let me know what customer says , did they ever have another card ? dates do not match. Carol



2013-12-10 19:59:10     Hi there, A man is contacting us after 10.00 tomorrow to check his Credit Card payments to Sky. We activated the above card on the 16.09.13. Leanne confirmed that there was an outstanding debt of 22.00 pounds which were to be cleared on this card to re-activate it. His statement reads: 13.09.13 - 48.25 - Sky Subs 03.10.13 - 48.25 - " 26.10.13 - 133.00 - " Can you check what dates these amounts refer to for him please. If they do not belong to this viewing card, please can you check the old number - 586 574 683 - as we were told that this card was turned off for viewing abroad. Thanks Liz x



2013-09-16 18:08:51     THIS CARD REPLACES VA CARD 586 574 683



2013-09-16 17:28:25     Paid off OSB £22 with cust CC and added details to acc. Sports + HD monthly cost £59.25 Version nº 4F3120 Serial nº 0377188849 2 4552 6290 2145 4103 05/15 233



2013-09-13 12:16:11     Billing Period Charges Entertainment 26 Jul - 25 Aug £21.50 Sky TV total: £21.50 Additional Charges Show£0.50 Payment due on 26 Jul £22.00 Payment Received 26 Jul - £22.00 Credit Card Declined 27 Jul £22.00 Account balance £22.00



2013-07-22 09:12:25     added dummy cc Your new payment details: Payment method: Credit Card Card type: MASTERCARD Card number: ************0513 Expiry date: 03/2014



2013-07-21 22:10:56     Your current payment details Payment method: Credit Card Card type: VISA Card number: ************1009 Expiry date: 06/2012 EMAILED LIZ FOR CUSTOMER PAYMENT DETAILS BOARD TO ADD DUMMY CC



2013-07-21 22:10:04     Entertainment 26 Jul - 25 Aug £21.50 NO BALANCE



2013-05-30 13:27:25     LIZ SOLD THIS CARD



2013-05-21 11:21:21     Card being sent to Spain



2013-05-17 11:49:22     NEW CARD ARRIVED IN OFFICE



2013-05-16 15:19:42     588 535 245 arrived at terrys



2013-05-15 10:06:47     left cc on acc as client has not paid host



2013-05-14 14:38:25     reordered viewing card as requested by carol



2013-05-14 14:33:03     downgraded to ent only to prevent a large balance



2013-05-13 11:12:45     I HAVE EMAILED D AND C TO ASK IF THEY HAVE CUSTOMER DETAILS AS THIS IS NOT A FTV AND HOST HAS NEVER BEEN PAID WAITING ON D AND C GETTING BACK TO US I HAVE MADE HOST FEE DUE DATE 01/05/2013 SO IT WILL COME UP IN SEARCH AS UNPAID HOSTS



2013-05-13 10:31:37     Account Active on entertainment extra with sports . Payment due date is 26th of every month. Payment method: Credit Card Card type: VISA Card number: ************1009 Expiry date: 06/2012



2009-12-17 10:09:09     CARD GIVEN TO D AND C FOR SALE



2009-12-09 17:39:06     FORCED SIGNAL SENT - CARD ACTIVE



2009-10-15 10:43:18     P4 CARD ARIVED 508 777 547



2007-04-13 09:38:01     added cust c/c details to acc ( ending 1009)



2007-04-12 20:23:42     repaired, upgraded to sports world - payment details to be added to account.